How system does if I don’t want w/tax for some of vendors
for some period & again I wnt to use it?
Answer Posted / pooja
If you don't want w/tax for some of the vendors for some
time, you can change the settings in FK02 in withholding
tax tab and deselect the W/H tax assigned for the vendores.
When it is again needed, again select the tab or assign the
another W/H tax to the vendors
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
How is the table sorted when you do not specify field name and Ascending or Descending? On what criteria will the table be sorted? Do internal table have keys?
How to release an object?
What is the flow of Invoice?
In realtime do we configure ALE systems or Administator will take care of that?
Explain what is a foreign key relationship?
Can you describe the events in ABAP?
What are the standard IDOC's used?
What is the difference between .Include Structure and .Append structure?
What is the difference between Master data and Transaction data?
What events do you know in Module Pool Programming?
What is the difference between Enhancement point and Enhancement Section?
What is the difference between RFC and BAPI?
What is the difference between VIEW and a TABLE?
What is the difference between a value table and a check table?
What is the difference between Customizing and Workbench request?